Civic Intelligence

The Community Kitchen Inc.

990 • Fiscal year 2017 • EIN 22-2473346

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.THECOMMUNITYKITCHEN.ORG
37 Mechanic St - PO Box 1315Keene, NH 03431

(603) 352-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,584

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,214,401

Up $478,308 (+65%) from 2016

Net Assets

Up

$1,195,967

Up $461,139 (+63%) from 2016

Liabilities

Up

$18,434

Up $17,169 (+1357%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$1,173,323

Up $522,405 (+80%) from 2016

Expenses

Up

$692,316

Up $28,968 (+4.4%) from 2016

Net Income

Up

$481,007

Up $493,437 (+3970%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $629,763Liabilities 2010: $30,579Net Assets 2010: $599,1842010Assets 2011: $614,986Liabilities 2011: $5,684Net Assets 2011: $609,3022011Assets 2012: $749,604Liabilities 2012: $3,925Net Assets 2012: $745,6792012Assets 2013: $740,798Liabilities 2013: $5,699Net Assets 2013: $735,0992013Assets 2014: $781,965Liabilities 2014: $4,999Net Assets 2014: $776,9662014Assets 2015: $748,483Liabilities 2015: $1,225Net Assets 2015: $747,2582015Assets 2016: $736,093Liabilities 2016: $1,265Net Assets 2016: $734,8282016Assets 2017: $1,214,401Liabilities 2017: $18,434Net Assets 2017: $1,195,9672017Assets 2018: $1,829,779Liabilities 2018: $4,722Net Assets 2018: $1,825,0572018Assets 2019: $1,656,426Liabilities 2019: $14,158Net Assets 2019: $1,642,2682019Assets 2020: $2,015,537Liabilities 2020: $40,440Net Assets 2020: $1,975,0972020Assets 2021: $2,485,418Liabilities 2021: $47,540Net Assets 2021: $2,437,8782021Assets 2022: $2,559,976Liabilities 2022: $25,176Net Assets 2022: $2,534,8002022Assets 2023: $2,448,629Liabilities 2023: $29,465Net Assets 2023: $2,419,1642023Assets 2024: $2,459,562Liabilities 2024: $29,310Net Assets 2024: $2,430,2522024

Highlighted filing

2017

Assets$1,214,401
Liabilities$18,434
Net Assets$1,195,967
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $666,509Expenses 2010: $775,189Net Income 2010: -$108,6802010Expenses 2011: $613,3192011Expenses 2012: $544,2892012Revenue 2013: $668,723Expenses 2013: $679,303Net Income 2013: -$10,5802013Revenue 2014: $757,743Expenses 2014: $715,876Net Income 2014: $41,8672014Revenue 2015: $646,080Expenses 2015: $675,788Net Income 2015: -$29,7082015Revenue 2016: $650,918Expenses 2016: $663,348Net Income 2016: -$12,4302016Revenue 2017: $1,173,323Expenses 2017: $692,316Net Income 2017: $481,0072017Revenue 2018: $1,948,829Expenses 2018: $1,301,438Net Income 2018: $647,3912018Revenue 2019: $1,288,644Expenses 2019: $1,472,072Net Income 2019: -$183,4282019Revenue 2020: $1,814,742Expenses 2020: $1,473,443Net Income 2020: $341,2992020Revenue 2021: $1,963,505Expenses 2021: $1,494,850Net Income 2021: $468,6552021Revenue 2022: $1,686,681Expenses 2022: $1,583,992Net Income 2022: $102,6892022Revenue 2023: $1,564,267Expenses 2023: $1,672,867Net Income 2023: -$108,6002023Revenue 2024: $2,285,097Expenses 2024: $2,257,188Net Income 2024: $27,9092024

Highlighted filing

2017

Revenue$1,173,323
Expenses$692,316
Net Income$481,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,255,757
Mission and Program Overview

Mission

The community kitchen is a direct-service united way agency providing healthy and nourishing hot meals and take-home boxes and advocacy to low and moderate income individuals and families in the monadnock region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$534,110-
Land, Buildings, and Equipment, Net$483,208$455,938▼ $27,270
Savings and Temporary Cash Investments$87,345$82,458▼ $4,887
Inventories for Sale or Use$111,056$74,313▼ $36,743
Cash and Non-Interest-Bearing Accounts$53,712$67,582▲ $13,870
Prepaid Expenses and Deferred Charges$772--
Total Assets$736,093$1,214,401▲ $478,308
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,500-
Other Liabilities$1,265$3,227▲ $1,962
Accounts Payable and Accrued Expenses-$2,707-
Total Liabilities$1,265$18,434▲ $17,169
Net Assets / Fund Balance
Unrestricted Net Assets$734,828$1,195,967▲ $461,139
Total Net Assets Fund Balance$734,828$1,195,967▲ $461,139
Total Liabilities and Net Assets / Fund Balance$736,093$1,214,401▲ $478,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,413$530,427$868,840
Equipment$47,525$314,616$362,141
Land$70,000-$70,000
Other Land Buildings-$56,368$56,368
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phoebe BrayExecutive DirectorFT$46,584$46,584

Board Members and Trustees

NameTitle
Jason WilderChair
Erin TemmenVice Chair
Anne BilodeauDirector
Bob FurloneDirector
Cheryl KahnDirector
Donovan FentonDirector
James ClarkDirector
Mark ToyloyDirector
Peter RooneyDirector
Ellen WishartSecretary
Duane TownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,181
Program Service Revenue
$321,108
Investment Income
$473,641
Other Revenue
$61,393
All Other Contributions
$36,944
Change in Net Assets
$481,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,826
Other Expenses$310,490
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,660$32,410-$216,070
Current Officers, Directors, Trustees, and Key Employees$70,868$17,717-$88,585
Other Employee Benefits$42,463$9,321-$51,784
Occupancy$46,736$2,983-$49,719
Depreciation Depletion$41,587$2,271-$43,858
Information Technology$30,623$3,402-$34,025
Insurance$28,427$1,324-$29,751
Payroll Taxes$20,310$5,077-$25,387
All Other Expenses$13,894$901$365$15,160
Travel$12,284--$12,284
Fees for Services Accounting$9,551$1,061-$10,612
Other Expenses$1,875$570-$1,875
Conferences and Meetings$1,785--$1,785
Advertising$749--$749
Interest$133$7-$140
Total Functional Expenses$613,729$78,222$365$692,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,962
Fundraising Direct Expenses$21,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$66,972$66,972$18,781$48,191
Harvest Dinn$13,990$13,990$2,297$11,693
Total Events$80,962$80,962$21,078$59,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of form 990 is conducted by executive director and treasurer prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to review the policy, disclose any necessary conflicts, and certify annually.”

CEO executive director top management comp Part VI line 15A

“The board of directors meets and annually reviews the executive directors compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Kitchen Inc
EIN
22-2473346
Address
37 MECHANIC ST - PO BOX 1315, KEENE, NH 03431

Signing Officer

Name
Jason Wilder
Title
Chair
Phone
6036611226
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilder
Formed
1983
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
518

Preparer

Firm
Patricia a Fontaine CPA
Address
135 OLD HOMESTEAD HWY, NORTH SWANZEY, NH 03431
Preparer
Patricia a Fontaine
Phone
6032830950
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IRS990/MissionDesc0THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
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IRS990/OtherExpensesGrp/ProgramServicesAmt122387
IRS990/OtherExpensesGrp/ProgramServicesAmt25128
IRS990/OtherExpensesGrp/ProgramServicesAmt31875
IRS990/OtherExpensesGrp/TotalAmt081269
IRS990/OtherExpensesGrp/TotalAmt123565
IRS990/OtherExpensesGrp/TotalAmt25698
IRS990/OtherExpensesGrp/TotalAmt31875
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032410
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0216070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05077
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IRS990/PayrollTaxesGrp/TotalAmt025387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrincipalOfficerNm0JASON WILDER
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IRS990/PYOtherExpensesAmt0290044
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IRS990/PYSalariesCompEmpBnftPaidAmt0373304
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775791
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
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IRS990ScheduleD/EquipmentGrp/BookValueAmt047525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362141
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056368
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY NECESSARY CONFLICTS, AND CERTIFY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736093
IRS990/TotalAssetsEOYAmt01214401
IRS990/TotalAssetsGrp/BOYAmt0736093
IRS990/TotalAssetsGrp/EOYAmt01214401

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,401
Liabilities
$18,434
Net assets
$1,195,967
Revenue
$1,173,323
Expenses
$692,316
Net income
$481,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$2.29$2.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$1.56$1.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$1.69$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$1.96$1.49$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$1.81$1.47$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$1.29$1.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.95$1.30$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$1.17$0.69$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.61
2010Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.67$0.78$0.11